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Accounting Policies and Coding: Accounting Policy Statements Policies and Procedures (Numerical)

Document Index Title Issued Updated
A.010 Benefits Proportional by Method of Finance (APS 011)

Nov 22, 2005

Nov 9, 2018
A.012 Capital Budget Rider Appropriations (APS 026)

Nov 22, 2005

Sep 8, 2017
A.013 Correcting Bookkeeping and Cost Allocation Entries (APS 021)

Nov 22, 2005

Aug 18, 2017
A.014 Cost Allocation From Temporary Administrative and Support Appropriations (APS 025)

Nov 22, 2005

Aug 18, 2017
A.015 Deposit of Sales Taxes Collected by State Agencies (APS 008)

Nov 22, 2005

Aug 31, 2018
A.016 Revenue Deposits Intended to Increase Appropriation Authority (APS 007)

Nov 22, 2005

Aug 18, 2017
A.017 Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)

Nov 22, 2005

Jun 8, 2018
A.019 Encumbrance Report and Lapsing of Appropriations (APS 018)

Nov 22, 2005

Sep 21, 2018
A.021 Sources of Revenue Required to Pay Benefit Cost (APS 001)

Nov 22, 2005

Nov 9, 2018
A.028 Interagency Payments and Receipts for Goods and Services (APS 014)

Nov 22, 2005

Aug 18, 2017
A.033 Refunding Deposits (APS 013)

Oct 31, 2005

Aug 18, 2017
A.034 Reimbursing Retirement Contributions and Insurance Premiums (APS 005)

Nov 22, 2005

Aug 18, 2017
A.035 Reimbursements for Unemployment Compensation Payments (APS 003)

Nov 22, 2005

Sep 8, 2017
A.042 Salary Benefit Appropriation Allocations (APS 019)

Nov 22, 2005

Dec 15, 2017
A.044 Travel Advance Account and Petty Cash Account (APS 010)

Nov 22, 2005

Sep 8, 2017
C.001 Accounting for Uncollectible Accounts (APS 027)

Nov 22, 2005

Sep 8, 2017
E.037 Reporting of State Debts and Hold Offset Procedures (APS 028)

Nov 28, 2005

Sep 8, 2017
J.001 Electronic Processing of Revenues and Expenditures, Including Texas.gov Portal Activity (APS 029)

Nov 22, 2005

Aug 31, 2018

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